Tax Account 1420-18-113-077

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Owners

BILDERBACK, LAUREN & MONTANARI, JAMES II
856 AMADOR CI
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-113-077
Account Type	Real Estate
Location	856 AMADOR CI INDIAN HILLS GID
Balance	$1,645.40
Currently Due	$411.59

Account ID

1420-18-113-077

Account Type

Real Estate

Location

856 AMADOR CI
INDIAN HILLS GID

Balance

$1,645.40

Currently Due

$411.59

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,645.40
Total	$1,645.40
Paid	$0.00
Balance	$1,645.40
Due	$411.59
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,645.40

Total

$1,645.40

Paid

$0.00

Balance

$1,645.40

Due

$411.59

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$411.59	$0.00	$411.59	$0.00	$411.59
2	10/06/2025	10/17/2025	Due	$411.27	$0.00	$411.27	$0.00	$822.86
3	01/05/2026	01/16/2026	Due	$411.27	$0.00	$411.27	$0.00	$1,234.13
4	03/02/2026	03/13/2026	Due	$411.27	$0.00	$411.27	$0.00	$1,645.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,597.49	$0.00	$1,597.49	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$1,550.97	$0.00	$1,550.97	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,505.81	$0.00	$1,505.81	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,461.96	$0.00	$1,461.96	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,419.40	$0.00	$1,419.40	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,378.05	$0.00	$1,378.05	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,337.90	$0.00	$1,337.90	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,298.95	$0.00	$1,298.95	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,266.04	$0.00	$1,266.04	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,263.52	$0.00	$1,263.52	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,226.73	$0.00	$1,226.73	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	BILDERBACK, LAUREN & MONTANARI, JAMES II	$1,645.40	$1,645.40
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-399.29	$0.00
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-398.96	$399.29
08/15/2024	PAYMENT	CHECK ACH - 100329	$-399.62	$798.25
07/29/2024	PAYMENT	CHECK ACH - 300017	$-399.62	$1,197.87
07/15/2024	BILL	BILDERBACK, LAUREN & MONTANARI, JAMES II	$1,597.49	$1,597.49
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-387.66	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-387.66	$387.66
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-387.66	$775.32
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-387.99	$1,162.98
07/14/2023	BILL	GROO, JORDAN LEE	$1,550.97	$1,550.97
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-376.45	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-376.45	$376.45
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-376.45	$752.90
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-376.46	$1,129.35
07/19/2022	BILL	GROO, JORDAN LEE	$1,505.81	$1,505.81
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-365.49	$0.00
12/03/2021	PAYMENT	FATCO CHECK	$-365.49	$365.49
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-365.49	$730.98
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-365.49	$1,096.47
07/14/2021	BILL	SWARTZ, SAMUAL R II	$1,461.96	$1,461.96
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-354.85	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-354.85	$354.85
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-354.85	$709.70
07/24/2020	PAYMENT	AMROCK INC CHECK	$-354.85	$1,064.55
07/13/2020	BILL	SWARTZ, SAMUAL R II	$1,419.40	$1,419.40
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-344.51	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-344.51	$344.51
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-344.51	$689.02
08/01/2019	PAYMENT	AMROCK INC CHECK	$-344.52	$1,033.53
07/15/2019	BILL	SWARTZ, SAMUAL R II	$1,378.05	$1,378.05
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-334.47	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-334.47	$334.47
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-334.47	$668.94
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-334.49	$1,003.41
07/12/2018	BILL	SWARTZ, SAMUAL R II	$1,337.90	$1,337.90
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-324.73	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-324.73	$324.73
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-324.73	$649.46
07/28/2017	PAYMENT	TICOR TITLE CHECK	$-324.76	$974.19
07/14/2017	BILL	SWARTZ, SAMUEL R & BRENDA J	$1,298.95	$1,298.95
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-316.51	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-316.51	$316.51
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-316.51	$633.02
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-316.51	$949.53
07/12/2016	BILL	SWARTZ, SAMUEL R & BRENDA J	$1,266.04	$1,266.04
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-315.88	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-315.88	$315.88
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-315.88	$631.76
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-315.88	$947.64
07/14/2015	BILL	SWARTZ, SAMUEL R & BRENDA J	$1,263.52	$1,263.52
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-306.68	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-306.68	$306.68
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-306.68	$613.36
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-306.69	$920.04
07/17/2014	BILL	SWARTZ, SAMUEL R & BRENDA J	$1,226.73	$1,226.73
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-297.75	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-297.75	$297.75
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-297.75	$595.50
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-297.75	$893.25
07/16/2013	BILL	SWARTZ, SAMUEL R & BRENDA J	$1,191.00	$1,191.00
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-298.50	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-298.50	$298.50
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-298.50	$597.00
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-298.50	$895.50
07/13/2012	BILL	SWARTZ, SAMUEL R & BRENDA J	$1,194.00	$1,194.00
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-315.99	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-315.99	$315.99
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-315.99	$631.98
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-316.02	$947.97
07/15/2011	BILL	SWARTZ, SAMUEL R & BRENDA J	$1,263.99	$1,263.99
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-306.79	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-306.79	$306.79
10/04/2010	PAYMENT	NO NEV TITLE CHECK	$-306.79	$613.58
08/10/2010	PAYMENT	MEZZETTA, THOMAS & AMY CHECK	$-306.82	$920.37
07/14/2010	BILL	MEZZETTA, THOMAS & AMY	$1,227.19	$1,227.19
02/16/2010	PAYMENT	MEZZETTA, THOMAS & AMY CHECK	$-297.86	$0.00
01/07/2010	PAYMENT	MEZZETTA, THOMAS & AMY CHECK	$-297.86	$297.86
10/01/2009	PAYMENT	MEZZETTA, THOMAS & AMY CHECK	$-297.86	$595.72
08/11/2009	PAYMENT	MEZZETTA, THOMAS & AMY CHECK	$-297.88	$893.58
07/13/2009	BILL	MEZZETTA, THOMAS & AMY	$1,191.46	$1,191.46
03/03/2009	PAYMENT	MEZZETTA, THOMAS & AMY CHECK	$-289.19	$0.00
12/22/2008	PAYMENT	MEZZETTA, THOMAS & AMY CHECK	$-289.19	$289.19
10/03/2008	PAYMENT	MEZZETTA, THOMAS & AMY CHECK	$-289.19	$578.38
07/31/2008	PAYMENT	MEZZETTA, THOMAS & AMY CHECK	$-289.19	$867.57
07/18/2008	BILL	MEZZETTA, THOMAS & AMY	$1,156.76	$1,156.76
08/21/2007	PAYMENT	MEZZETTA, THOMAS & A	$-1,095.98	$0.00
07/01/2007	BILL	MEZZETTA, THOMAS & AMY	$1,095.98	$1,095.98
07/27/2006	PAYMENT	MEZZETTA, THOMAS & A	$-1,064.12	$0.00
07/01/2006	BILL	MEZZETTA, THOMAS & AMY	$1,064.12	$1,064.12
03/22/2006	PAYMENT	MEZZETTA, THOMAS & A	$-552.73	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$25.83	$552.73
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.33	$526.90
10/03/2005	PAYMENT	MEZZETTA, THOMAS & A	$-258.28	$516.57
08/03/2005	PAYMENT	MEZZETTA, THOMAS & A	$-258.28	$774.85
07/01/2005	BILL	MEZZETTA, THOMAS & AMY	$1,033.13	$1,033.13
03/07/2005	PAYMENT	MEZZETTA, THOMAS & A	$-250.77	$0.00
12/29/2004	PAYMENT	MEZZETTA, THOMAS & A	$-250.76	$250.77
10/01/2004	PAYMENT	MEZZETTA, THOMAS & A	$-250.76	$501.53
08/16/2004	PAYMENT	MEZZETTA, THOMAS & A	$-250.76	$752.29
07/01/2004	BILL	MEZZETTA, THOMAS & AMY	$1,003.05	$1,003.05
02/24/2004	PAYMENT	MEZZETTA, THOMAS & A	$-253.21	$0.00
01/22/2004	PAYMENT	MEZZETTA, THOMAS & A	$-263.33	$253.21
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.13	$516.54
09/04/2003	PAYMENT	MEZZETTA, THOMAS & A	$-516.53	$506.41
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.13	$1,022.94
07/01/2003	BILL	MEZZETTA, THOMAS & AMY	$1,012.81	$1,012.81
02/28/2003	PAYMENT	MEZZETTA, THOMAS & A	$-241.09	$0.00
01/07/2003	PAYMENT	MEZZETTA, THOMAS & A	$-241.06	$241.09
10/15/2002	PAYMENT	MEZZETTA, THOMAS & A	$-241.06	$482.15
08/21/2002	PAYMENT	MEZZETTA, THOMAS & A	$-241.06	$723.21
07/01/2002	BILL	MEZZETTA, THOMAS & AMY	$964.27	$964.27
02/26/2002	PAYMENT	MEZZETTA, THOMAS & A	$-237.57	$0.00
01/04/2002	PAYMENT	MEZZETTA, THOMAS & A	$-237.56	$237.57
09/04/2001	PAYMENT	MEZZETTA, THOMAS & A	$-237.56	$475.13
08/01/2001	PAYMENT	MEZZETTA, THOMAS & A	$-237.56	$712.69
07/01/2001	BILL	MEZZETTA, THOMAS & AMY	$950.25	$950.25
02/26/2001	PAYMENT	MEZZETTA, THOMAS & A	$-236.67	$0.00
01/03/2001	PAYMENT	MEZZETTA, THOMAS & A	$-236.65	$236.67
10/12/2000	PAYMENT	MEZZETTA, THOMAS & A	$-236.65	$473.32
08/15/2000	PAYMENT	MEZZETTA, THOMAS & A	$-236.65	$709.97
07/01/2000	BILL	MEZZETTA, THOMAS & AMY	$946.62	$946.62
03/03/2000	PAYMENT	MEZZETTA, THOMAS & A	$-245.66	$0.00
12/30/1999	PAYMENT	MEZZETTA, THOMAS & A	$-245.63	$245.66
10/13/1999	PAYMENT	MEZZETTA, THOMAS & A	$-245.63	$491.29
08/05/1999	PAYMENT	MEZZETTA, THOMAS & A	$-245.63	$736.92
07/01/1999	BILL	MEZZETTA, THOMAS & AMY	$982.55	$982.55
03/08/1999	PAYMENT	MEZZETTA, THOMAS & A	$-244.97	$0.00
01/08/1999	PAYMENT	MEZZETTA, THOMAS & A	$-244.95	$244.97
10/08/1998	PAYMENT	MEZZETTA, THOMAS & A	$-244.95	$489.92
08/05/1998	PAYMENT	MEZZETTA, THOMAS & A	$-244.95	$734.87
07/01/1998	BILL	MEZZETTA, THOMAS & AMY	$979.82	$979.82
03/05/1998	PAYMENT	MEZZETTA, THOMAS & A	$-231.16	$0.00
01/07/1998	PAYMENT	MEZZETTA, THOMAS & A	$-231.16	$231.16
09/29/1997	PAYMENT	MEZZETTA, THOMAS & A	$-231.16	$462.32
08/13/1997	PAYMENT	MEZZETTA, THOMAS & A	$-231.16	$693.48
07/01/1997	BILL	MEZZETTA, THOMAS & AMY	$924.64	$924.64
02/26/1997	PAYMENT	MEZZETTA, THOMAS & A	$-233.55	$0.00
01/29/1997	PAYMENT	MEZZETTA, THOMAS & A	$-242.86	$233.55
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.34	$476.41
10/09/1996	PAYMENT	MEZZETTA, THOMAS & A	$-233.52	$467.07
08/06/1996	PAYMENT	MEZZETTA, THOMAS & A	$-233.52	$700.59
07/01/1996	BILL	MEZZETTA, THOMAS & AMY	$934.11	$934.11
03/26/1996	PAYMENT		$-246.36	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$9.48	$246.36
12/27/1995	PAYMENT		$-236.86	$236.88
10/06/1995	PAYMENT		$-236.86	$473.74
08/04/1995	PAYMENT		$-236.86	$710.60
07/01/1995	BILL	MEZZETTA, THOMAS & AMY	$947.46	$947.46
03/16/1995	PAYMENT		$-226.06	$0.00
12/19/1994	PAYMENT		$-461.10	$226.06
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$9.04	$687.16
09/22/1994	PAYMENT		$-226.03	$678.12
09/21/1994	AMENDMENT	1994-95 Bill was Amended	$0.00	$904.15
07/01/1994	BILL	MEZZETTA, THOMAS & AMY	$904.15	$904.15
01/03/1994	PAYMENT		$-433.66	$0.00
08/16/1993	PAYMENT		$-433.66	$433.66
07/01/1993	BILL	MEZZETTA, THOMAS & AMY	$867.32	$867.32
12/31/1992	PAYMENT		$-412.14	$0.00
08/17/1992	PAYMENT		$-412.12	$412.14
07/01/1992	BILL	MEZZETTA, THOMAS & AMY	$824.26	$824.26
01/06/1992	PAYMENT		$-382.59	$0.00
08/20/1991	PAYMENT		$-382.58	$382.59
07/01/1991	BILL	MEZZETTA, THOMAS & AMY	$765.17	$765.17
01/07/1991	PAYMENT		$-371.23	$0.00
08/06/1990	PAYMENT		$-371.20	$371.23
07/01/1990	BILL	MEZZETTA, THOMAS & AMY	$742.43	$742.43
01/02/1990	PAYMENT		$-333.52	$0.00
08/28/1989	PAYMENT		$-333.50	$333.52
07/01/1989	BILL	MEZZETTA, THOMAS & AMY	$667.02	$667.02
01/03/1989	PAYMENT		$-291.67	$0.00
08/10/1988	PAYMENT		$-291.64	$291.67
07/01/1988	BILL	MEZZETTA, THOMAS & AMY	$583.31	$583.31
01/04/1988	PAYMENT		$-274.63	$0.00
08/21/1987	PAYMENT		$-274.62	$274.63
07/01/1987	BILL	MEZZETTA, THOMAS & AMY	$549.25	$549.25
01/05/1987	PAYMENT		$-229.48	$0.00
07/31/1986	PAYMENT		$-229.48	$229.48
07/01/1986	BILL	MEZZETTA,THOMAS & AMY	$458.96	$458.96